2012-03-08T13:22:43-06:00 2011-12-31 SEBASTIAN NEGLIA MS CPA 46 COLONY DRIVE WEST SAYVILLE NY 11796 990 2011-01-01 116102175 NATIONAL ASSOC OF FLUSHING LETTER CARRIERS NATI 7182648494 61-34 188TH STREET ROOM/SUITE RM 209 FRESH MEADOWS NY 11365 ANTHONY J PAOLILLO 7182648494 2012-02-24 SEBASTIAN NEGLIA CPA 6315894839 2012-03-08 X 2011 2016-02-24 21:20:13Z ANTHONY J PAOLILLO 2560 HAFF AVENUE NORTH BELLMORE NY 11710 378579 false X X NY DUES ARE COLLECTED TO IMPROVE THE WORKING CONDITIONS OF ITS MEMBERS. (IE) LABOR UNION. 1262 1262 12 0 0 359741 353556 3558 3277 24432 15691 387731 372524 0 0 182073 172304 0 0 236989 234943 419062 407247 -31331 -34723 297374 262382 6219 5950 291155 256432 X DUES ARE COLLECTED TO IMPROVE THE WORKING CONDITIONS OF ITS MEMBERS. (IE) LABOR UNION. false false DUES ARE COLLECTED TO IMPROVE THE WORKING CONDITIONS OF ITS MEMBERS. (IE) LABOR UNION. DUES ARE COLLECTED TO IMPROVE THE WORKING CONDITIONS OF ITS MEMBERS. (IE) LABOR UNION. 407247 false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 2 0 false 12 true false false false false false false 1262 1262 false false false false false false false true true false false false false false false false false false CRAIG A NERO 7182648494 61-17 190 TH STREET FRESH MEADOWS NY 11365 ANTHONY J PAOLILLO 40.00 X 69869 0 0 HARRY M CARNEY 8.00 X 18845 0 0 CRAIG A NERO 5.50 X 16844 0 0 TODD K AKELSON 6.00 X 10411 0 0 JOSEPH ROLLERI 1.50 X 10028 0 0 KEITH A BATES 7.00 X 9890 0 0 JOSEPH A SALVATO 4.50 X 7699 0 0 MARK SOBEL 3.00 X 4011 0 0 PATRICK KITSON 2.50 X 3343 0 0 RONALD OREE 2.00 X 2952 0 0 ANDREW FONTANETTA 1.50 X 2533 0 0 GLORIA LUM 1.50 X 2005 0 0 158430 false false false PER CAPITA 350209 350209 DUES 2507 2507 INCOME/NALC HEALTH BENEFITS 840 840 353556 3277 3277 4782 6055 -1273 -1273 -1273 FUND RAISING 11742 11742 DINNER JOURNAL ADVERTISING 4936 4936 OPTICAL VOUCHERS 250 250 36 36 16964 372524 372524 158430 158430 13874 13874 9850 9850 1875 1875 2370 2370 30514 30514 3909 3909 22375 22375 PRESIDENT'S BENEFITS 22316 22316 BRANCH NEWSPAPER/STATIONE 22156 22156 DUES REIMB. OFFICERS & ST 15853 15853 TELEPHONE 13623 13623 90102 90102 407247 407247 0 0 1 1 182419 147427 114954 114954 297374 262382 6219 5950 6219 5950 X 291155 256432 291155 256432 297374 262382 -34723 X false false false false false false false false false false false false DUE FROM REALTY CORP. 114954 114954 PAYROLL TAXES 5453 DUE TO MDA 367 KEY DEPOSIT 130 5950 ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D DUES ARE COLLECTED TO IMPROVE THE WORKING CONDITIONS OF ITS MEMBERS. (IE) LABOR UNION. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC OTHER EXPENSES FORM 990, PART IX, LINE 24E STEWARDS' ALLOWANCES 12,125 EQUIPMENT RENTAL 9,782 DUES & SUBSRIPTIONS 7,797 EDUCATION 6,687 DONATIONS 6,006 CARRIER FUNCTIONS 5,621 EMPLOYEE BENEFITS 4,774 REIMBURSED EXPENSES 4,390 CONVENTIONS 3,395 POSTAGE 3,224 SCHOLARSHIPS 3,000 CNTRL LABOR COUNCIL DUES 2,683 CHILDREN'S PARTIES 2,405 OFFICERS' ALLOWANCES 2,400 MEALS/LODGING-OUT OF TOWN 2,279 EYEGLASSES 1,975 INUSRANCE 1,706 CHRISTMAS EXPENSE 1,692 CLEANING SERVICES 1,672 CAR RENTAL 1,646 STORAGE 1,228 BANK CHARGES/CREDIT CARD 748 MTA TAX 537 REGISTRATION FEES 480 COMPUTER EQUIPMENT 452 FLOWERS & CARRIER GIFTS 267 PERMITS 231 SMALL EQUIPMENT 225 MAILING SERVICES 225 WATER 214 FEES 145 DUES TO NATIONAL 91